To offer the tenants a rent rebate and record it in Palace, please follow these instructions
Transactions
Payment Expense - (This transaction will take the money from the Owner/Property)
Note: The first time you do this, click on (Add New) under the Expense type and add in a new expense called "Rent Rebate" and save it. You only have to do this once. then it will be there to pick up for the other ones.
Fill in the information as needed
Remember to zero down the management fees
Click on Confirm
Staying in transactions
Now click on Receipt Rent
Select the tenant
Receipt in the rebate, put the words Rent Rebate in the Receipt No area so it shows clearly on your tenancy details report
Click on Confirm
Now you can process both transactions
Remember to go to reconciliation and present both of them down.
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